Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, ADRIAN, |
FI-816832 |
R |
16.00 |
4465********1883 |
022664 |
03/22/2017 |
| HOUR, NA, |
FI-795149 |
R |
17.99 |
4511********7600 |
538716 |
03/22/2017 |
| IMPERITRUS, PAT, |
FI-900034 |
R |
57.99 |
4511********3005 |
538715 |
03/22/2017 |
| QUEZADAS, KEVIN, |
FI-819158 |
R |
24.99 |
4815********3763 |
170918 |
03/22/2017 |
| RIVERA, FELICIT, |
FI-867183 |
R |
27.99 |
5157********9440 |
573648 |
03/22/2017 |
| RUIZ, UBALDO, |
FI-867274 |
R |
24.99 |
4400********7577 |
03347A |
03/22/2017 |
| SALAZAR, MARI, |
FI-885205 |
R |
54.99 |
4511********8838 |
538717 |
03/22/2017 |
| SINGANONH, LIND, |
FI-773661 |
R |
29.99 |
4347********5718 |
060108 |
03/22/2017 |
| TROTTER, CHRIS, |
FI-888046 |
R |
23.99 |
4342********8658 |
047072 |
03/22/2017 |
| VILLAREAL, JESU, |
FI-KHU7220733 |
R |
59.99 |
4853********3258 |
050157 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 9 |
Visa |
310.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.91 |